1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.774308   Contract reference Hosp Marcelino Velez-2023-00609   Contract description: COMPRAS DE MEDICAMENTOS CEFTRIAZONA, PARACETAMOL, ETC   Type of Contract Goods   Contract Start: 08/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0167   Request Title COMPRAS DE MEDICAMENTOS CEFTRIAZONA, PARACETAMOL, ETC   Description COMPRAS DE MEDICAMENTOS CEFTRIAZONA, PARACETAMOL, ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SAGA PHAMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 226,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1653235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,500.00 0.00 0.00 0.00 455,000.00 226,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 10MG /ML AMP 1,000 UD 180 139 139,000.00 0.00 0 0.00 0.00 180,000.00 139,000.00         3 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 HIERRO SACARROSA AMP 500 UD 550 175 87,500.00 0.00 0 0.00 0.00 275,000.00 87,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0167.pdf acta de adjudicacion 0167.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2023_7_10 p.m..Pdf Download CUOTA SAGA ACET.pdf CUOTA SAGA ACET.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 226,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 226,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 226,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694201296425dNZDm 1 226,500.00  DOP Vencido Link